Repair of Electronic Amplifier for the JTE Program NSN 5996016610915

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
NAICS Category:
  • 811219 - Other Electronic and Precision Equipment Repair and Maintenance
Posted Date: Jan 28, 2025
Due Date: Feb 13, 2025
Solicitation No: FA825025R0437
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Description

Follow
Repair of Electronic Amplifier for the JTE Program NSN 5996016610915
Active
Contract Opportunity
Notice ID
FA825025R0437
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8250 AFSC PZAAA
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jan 28, 2025 02:57 pm MST
  • Original Response Date: Feb 13, 2025 05:00 pm MST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Feb 28, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
  • Place of Performance:
Description

PR Number(s): FD20202500437

Line Item: 0001

NSN: 5996016610915FD AMPLIFIER,ELECTRONI

P/N: 133560-1, P/N: 133560,

Description: Amplifier

Supp. Description: Metal enclosure with wiring.

Quantity: 7.0000 EA

Applicable to: None

Delivery: *30 Days *ARO After Receipt of Carcass

Destn: PLANT,, , .

Quantity: 7.00

Unit of Issue: EA



PR Number(s): FD20202500437

Line Item: 0002

NSN: 5996016610915FD AMPLIFIER,ELECTRONI

P/N: 133560-1, P/N: 133560,

Description: Amplifier

Supp. Description: Metal enclosure with wiring.

Quantity: 7.0000 EA

Applicable to: None

Delivery: *150 Days *ARO After Completion of Study

Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.

Quantity: 7.00

Unit of Issue: EA



PR Number(s): FD20202500437

Line Item: 0003

Data



Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL

Quantity: 1.0000 EA



Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date.

Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.

Quantity: 1.00

Unit of Issue: EA



PR Number(s): FD20202500437

Line Item: 0004

Data



Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report.

Quantity: 2.0000 EA



Delivery: *7 Calendar Days *ARO after the completion of the contract.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 2.00

Unit of Issue: EA



PR Number(s): FD20202500437

Line Item: 0005

Data



Description: IAW DD Form 1423-1 Data Item No C001 Counterfeit Protection Plan.

Quantity: 2.0000 EA



Delivery: *30 Calendar Days *ARO of contract award.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 2.00

Unit of Issue: EA



PR Number(s): FD20202500437

Line Item: 0006

Data



Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP)

Quantity: 3.0000 EA



Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. AS NEEDED.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



Electronic procedure will be used for this solicitation.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 28, 2025 02:57 pm MSTPresolicitation (Original)

Related Document

Feb 24, 2025[Solicitation (Original)] Repair of Electronic Amplifier for the JTE Program NSN 5996016610915
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